| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 25224360012014 |
| Institution | Komuna Tunje (0810) 2436001 |
| Beneficiary | DEGA TATIMEVE GRAMSH |
| Branch | Gramsh |
| Category | Shpenzime per qiramarrje ambjentesh 5,400 |
| Amount | 5,400 lekë |
| Invoice description | 2436001 Sa pagaur tatim qera ambjenti nga Komuna Tunje |